Company data from Slovak public registers

Fantassy Essence s.r.o.

Company financial profile・Company ID 50972529・Hlavná 22, 943 01 Štúrovo・Founded 2017

Active

Turnover 2018

2,663 €

Company ID
50972529
Tax ID
2120542512
VAT ID
—
Registered office
Fantassy Essence s.r.o.Hlavná 22 943 01 Štúrovo
Established
Friday, June 23, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/43580/N

Profit 2018

235 €

+133 %Net profit after tax

Assets

310 K €

+7,064 %Total assets, stated excl. VAT

Equity

4,514 €

+5.5 %Assets less external liabilities

Debt ratio

98.5 %

+98 ppLiabilities / total assets

Gross margin

-65.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+133 %
−721 €235 €201720182017−721 €2018235 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

0 €1,085 €2017201820170 €20181,085 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €48 €20172018Total tax · 20170 €Total tax · 201848 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.8 %

Profit / revenue

Profit margin

21.7 %

Profit / sales

ROA

0.1 %

+17 pp

Return on assets

ROE

5.2 %

+22 pp

Return on equity

Return on costs

9.7 %

+110 pp

Profit / (revenue − profit)

Added value to revenue

-26.8 %

Added value / revenue

Earnings before tax

283 €

+139 %

Profit + income tax

Effective tax

17.0 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20172,663 €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20172018
Sales of products, services and goods0 €1,085 €
Value added−721 €−715 €
Operating revenue0 €2,663 €
Profit after tax−721 €235 €
Income tax0 €48 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item20172018
Personnel costs0 €183 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets310 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity4,514 €
  • Liabilities305 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets4,321 €310 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,321 €310 K €
Inventory208 €307 K €
Non-current receivables0 €0 €
Current receivables0 €950 €
Financial accounts4,113 €1,990 €

Liabilities and equity

Item20172018
Total equity and liabilities4,321 €310 K €
Equity4,279 €4,514 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−721 €
Profit/loss for the accounting period after tax−721 €235 €
Liabilities42 €305 K €
Non-current liabilities0 €208 K €
Current liabilities42 €97 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Administratívne službyValid from Friday, June 23, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 23, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 23, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, June 23, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 23, 2017
  • Vedenie účtovníctvaValid from Friday, June 23, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, December 9, 2019

    Address Honvéd utca 6, 1205 Budapest 20, Maďarsko

  • KonateľMonday, July 17, 2017 – Monday, December 16, 2019

    Address Sat. Gălăutas bl.22 ap.15, Jud. Hargita, Rumunsko

  • KonateľFriday, June 23, 2017 – Monday, July 24, 2017

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2019

    Address Honvéd utca 6, 1205 Budapest 20, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Monday, December 16, 2019

    Address Sat. Gălăutas bl.22 ap.15, Jud. Hargita, Rumunsko

  • Spoločník v.o.s. / s.r.o.Friday, June 23, 2017 – Monday, July 24, 2017

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

    Share15 %Contribution750 EUR
  • PROTEX ŠTÚROVO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 23, 2017 – Monday, July 24, 2017

    Address Hasičská 2A, 94301 Štúrovo, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

1 change in the register

  • Names

    2 records
    • Fantassy Essence s.r.o.from Tuesday, July 25, 2017
    • S456 trade s.r.o.Friday, June 23, 2017 – Monday, July 24, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/43580/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Fantassy Essence s.r.o.

Registered office

Fantassy Essence s.r.o.

Hlavná 22, 943 01 Štúrovo

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.